Senior Accountant

1 day ago

Bartlett, IL, United States Senior plc Full time
Company Description

Who is Senior plc?

Senior plc is an international, market-leading, engineering solutions provider with 30 operational business in 13 countries. Senior designs, manufactures and markets high-technology components and systems for the principal original equipment producers in the worldwide aerospace, defense, land vehicle and power & energy markets. The Group is split into two divisions, Aerospace and Flexonics, servicing five key sectors.

Safety - Integrity - Customer Focus - Respect & Trust - Accountability - Excellence

Who is Senior Flexonics Bartlett?

Senior Flexonics Bartlett is a leading engineering and manufacturing center specializing in high-precision thermal-management, fluid-handling, and metal-bellows technologies. Serving automotive, heavy-duty, energy, industrial, and medical markets, the Bartlett facility provides full-service solutions-from design and modeling through prototyping, testing, and production-delivering critical components and assemblies that support performance, safety, and efficiency for customers worldwide.

Job Description

The Senior Accountant is responsible for all aspects of accounting including preparing journal entries, reconciling records across departments, identifying root causes of variance, and proposing plans to resolve variances. Support Staff Accountant, AP, AR, general ledger accounting, audit, and forecasting. Complete financial reporting, analysis, and reconciliation and assist month-end and year-end closings.

KEY RESULTS AREAS

Financial Reporting, Analysis, Month End Close and General Ledger Accounting
  • Accurately analyze and review financial data, reconcile differences, prepare financial reports for both internal and external purposes, and resolve diverse accounting and finance issues. Monitors and reports potential financial issues and risks while providing solid solutions when issues surface. Assist with accounts payable/receivable duties. Help mentor and train Staff Accountant. Assist with month-end and year-end reporting.
Knowledge and Adherence to GAAP and Senior's Financial Policies, processes, and Procedures
  • Demonstrates a comprehensive understanding of accounting in accordance with generally accepted accounting principles (GAAP), applicable regulations, and senior financial policies and procedures.
Cash reporting, KPIs & Financial modeling
  • Develop, improve, and maintain financial modeling to improve efficiency for cash reporting, budget, and forecast. Develop solid tools to streamline, consolidate and report profitability by business units. Contribute to the development of the annual operating budget.
    Additional Responsibilities

    Perform the following activities on an as-needed basis:
  • Support system upgrade project
  • Support Saltillo initiatives
  • Support AR/AP
  • Assist Staff Accountant with month end close
  • Support Accounting Manager with month end close
  • Technical Skills
  • Advanced Microsoft Excel skills
  • Knowledge of ERP systems
  • Month end close expertise
  • Strong written and verbal communication
  • COMPETENCIES
  • Job Knowledge
  • Positive Mindset
  • Teamwork & Collaboration
  • Communication
  • Ownership, Accountability
  • Critical Thinking
  • Results Orientation & Problem Solving
  • Financial Analysis/Reporting
  • Customer Support
  • Confidentiality
Qualifications
  • Bachelor's degree in an Accounting
  • 5+ Years' Experience in Accounting
  • Manufacturing Experience preferred
  • Work with Chief Financial Officer, Business Unit Directors, Plant Managers, Operations Manager, Human Resources, Engineering, Materials Manager/Director, and Finance/Accounting Team


Additional Information

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. EOE M/F/D/V/VEVRAA Federal Contractor.

Access to our facility (and therefore, employment) is restricted under the International Traffic in Arms Regulations (ITAR) and/or Export Administration Regulations (EAR) to U.S. Citizens, lawful permanent residents of the United States, and properly licensed foreign persons.

Trade Compliance Statement Access to our facilities is restricted under the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR) to U.S. Persons (U.S. Citizens, lawful permanent residents, U.S. Nationals, U.S. refugees, asylees, or temporary residents under amnesty provisions ), and to properly licensed foreign persons. Applicants receiving a conditional offer of employment will be required to provide information to determine whether they are subject to these regulations and, if so, to assess their country of chargeability for export control purposes. Additionally, potential employee names will be screened against the Consolidated Screening List (maintained by the United States government) to determine eligibility to receive controlled technical data.

To ensure there is no unexpected delay to your start date with our Company and due to the potential need to obtain an export license, we would like to promptly assess whether such a license is needed to access our facility and/or systems. Such licenses can take several weeks/months to obtain from the U.S. Government. Our Trade Compliance department may reach out to you with a Licensing Assessment form, which we request you kindly complete and return as soon as possible.

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. EOE M/F/D/V/VEVRAA Federal Contractor

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